Indexed public record

Check 52441 — $3,600.00

Name: Check 52441 — $3,600.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BEN HAMMER, including invoice, account, amount and source information.

Vendor: BEN HAMMER
Payment date: December 4, 2025
Invoice number: INV-000170
Invoice date: November 19, 2025
Check number: 52441
Cleared date: December 17, 2025
Amount: $3,600.00
Department: COMM SVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 362

Description

BAND FOR HOLIDAY FESTIVAL

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 362 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 52440 $ 101.77 52441; 12/04/2025; Cleared; 12/17/2025 3482 BEN HAMMER INV-000170 11/19/2025 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS BAND FOR HOLIDAY FESTIVAL $ 3,600.00